commission. arfty No 101642 COMMSSION (also kn¢wn as 'The TnteeS of C¢xnmiSsi, & 'ConmissI Radio, aml Pa ments Accwrt for earto 30thJ 202A RECEIPTS Gift and endrnent Incc¥ne Indiwdua15 Gift Aid DCatIOr Income tsx rec¢Mred urthes and 8r(xips 855 L760 8,820 11,855 Studio Hire 1.275 435 Bank Interest recei¥od 623 Total Recei 9,321 12,913 PAyNTs C(xnls$l(m acllvlues Expenses Rent InsuratKe Electricity Marketi Internetrfelephone Bank Charges General expenses Water Repalrs/malntenance Studio Equipment io,¢ io,<J)) 98 521 69 533 2.323 555 79 243 189 70 Total Pa ments 13.161 Surplus (Deficit) -2,794 Balance at tstjulv 101,140
Balance at 30thJw 10 ApProd by the trustees of Commission on.-............. arrfl signed on their behalf ty. J D Mccracken H(m Treasurer JRea awimian
commission. No 101642 colIS510N (also known as 'The Trustees of Commi55ion' &'Commission Radio, 2023 2022 Tanglble Flxed Assets Bod( Value dItI(*S De Book Value 0110712022 3010612022 Exp on Leasehold property Studio/Recordirvd Equlp FumSture FittiThas 50,760 3,535 -12,6 -710 38,070 2.825 120 50,760 3,535 150 54,445 -13,430 41,015 54,445 Currert Assets Debtixs Cash at Bank 450 94,506 450 98,346 94,956 Total value Net Assets 135,971 153,241 FINANCED BY.. Unrestrfrted F 135.971 153,241 Appr<Ned by the trustees of Commisslm on............... . ..and 51gned their behalf ty. Cxa¢ken Hon Treasurer JRea Chalmian